Billed Entity:
16051037
FRN:
2038773
Funding Year:
2010
470#:
687430000788361
471#:
754277
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-10
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,125.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,229.89
Payment Mode:
SPI
Remaining:
$24,895.15
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$2,604.17
$2,604.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,250.04
$31,250.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,250.04
$31,250.04
Discount Percent:
90
90
Requested Amount:
$28,125.04
$28,125.04